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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : 2MGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Complete |
| 2022-02-17 | Public | 2021-03-31 | Complete |
| 2021-03-12 | Public | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Complete |
| Name | 2MGE |
| Siren | 515307064 |
| Closing | 2022-03-31 |
| Registry code | 6502 |
| Registration number | 3983 |
| Management number | 2009B00379 |
| Activity code | 7120A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 60 931.00 | 60 931.00 | 60 931.00 | |
CJ TOTAL (II) | 60 931.00 | 60 931.00 | 60 931.00 | |
CO Grand total (0 to V) | 220 931.00 | 220 931.00 | 220 931.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 34 251.00 | 34 251.00 | 34 251.00 | |
DH Retained earnings | 2 217.00 | 3 192.00 | 2 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 980.00 | -974.00 | -3 980.00 | |
DL TOTAL (I) | 35 789.00 | 39 768.00 | 35 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 534.00 | 5 534.00 | 5 534.00 | |
DX Trade payables and related accounts | 36.00 | 36.00 | 36.00 | |
EA Other liabilities | 179 572.00 | 117 491.00 | 179 572.00 | |
EC TOTAL (IV) | 185 143.00 | 123 062.00 | 185 143.00 | |
EE Grand total (I to V) | 220 931.00 | 162 830.00 | 220 931.00 | |
EG Accrued income and payables due within one year | 185 143.00 | 123 062.00 | 185 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 572.00 | |||
FX Taxes, duties, and similar payments | 2 406.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 980.00 | |||
GG - OPERATING RESULT (I - II) | -3 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 980.00 | 975.00 | 3 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 980.00 | -974.00 | -3 980.00 | |
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